Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| farm fresh 799 chimney hill virginia beach, VA 23452 |
supplies for campaign kick-off | PIERI EVAN BURTON | 08/13/2018 | $ 29.40 |
| Sams Club 3345 Virginia Beach Blvd Virginia Beach, VA 23452 |
food for campaign kick-off | PIERI EVAN BURTON | 08/13/2018 | $ 232.22 |
| 7-11 1797 S Independence Virginia Beach, VA 23462 |
Gas | PIERI EVAN BURTON | 08/23/2018 | $ 25.01 |
| Citgo 971 virginia beach blvd virginia beach, VA 23451 |
GAS | PIERI EVAN BURTON | 08/27/2018 | $ 24.86 |
| kroger 3901 holland road virginia beach, VA 23451 |
Gas | PIERI EVAN BURTON | 08/30/2018 | $ 23.00 |
| Millenium Quality Styles 3545 Buckner 102 Virginia Beach, VA 23453 |
hair-cut | PIERI EVAN BURTON | 08/31/2018 | $ 27.00 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2018 - 08/31/2018
